COMMUNITY BOATING CENTER INC (EIN 043401842) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

OLIVER MOORE

Phone

5089926219

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY BOATING CENTER INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $490K, a strong 21% operating margin.

Mission

TO ENRICH THE LIVES OF NEW BEDFORD AREA RESIDENTS THROUGH BOATING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,944,854

Program Service Revenue $233,336

Investment Income $68,772

Other Revenue $44,004

TOTAL REVENUE $2,290,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,190,988

Fundraising Expenses $225,543

Program Expenses $1,316,733

Other Expenses $582,057

TOTAL EXPENSES $1,801,406

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,290,966	$1,502,516	+0.5%
Expenses	$1,801,406	$1,662,914	+0.1%
Net Income	$489,560	$-160,398	-4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$115,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY HERLIHY	EXECUTIVE DI	40.00	Officer	$115,039	$0	$115,039
RICARDO BERMUDEZ	DIRECTOR	1.00	Director	$0	$0	$0
HENRY ELLIOT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HORST	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CARNEY JR	DIRECTOR	1.00	Director	$0	$0	$0
PETER KAVANAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
KAMILE KHAZAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LATHAM	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN LEMIEUX	DIRECTOR	1.00	Director	$0	$0	$0
ABBY MAGNI	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY MARTINS-PELSUE	DIRECTOR	1.00	Director	$0	$0	$0
MARIANN MONTEIRO	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN ROCHA	DIRECTOR	1.00	Director	$0	$0	$0
MARK SMITH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIFER VESICO	SECRETARY/CL	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,290,966	$1,801,406	$4,119,203	$489,560
2024	$1,502,516	$1,662,914	$3,500,960	$-160,398
2023	$1,076,662	$1,402,755	$3,312,402	$-326,093
2022	$1,344,579	$1,178,923	$3,429,289	$165,656
2021	$1,581,499	$1,203,274	$3,478,537	$378,225
2020	$990,836	$1,008,424	$2,829,314	$-17,588
2019	$876,820	$967,801	$2,752,046	$-90,981
2018	$1,014,127	$824,899	$2,696,366	$189,228

COMMUNITY BOATING CENTER INC